We have recently upgraded from 4.5B system to ECC 6.0 system.This is a Technical Upgrade.
We are getting errors when we post through transaction ASKB-Periodic Asset Posting.
The errors are that Documents cannot be posted as the GL Account for the Depreciation area 20-Cost Depreciation is a Reconciliation account and cannot be posted directly.
Could you please let me know the steps to be taken to ensure that the Asset Accounting is implemented correctly?
Any help in this regard is highly appreciated.
Awaiting your response!!